Civic Intelligence

Lyric Opera San Diego

990 • Fiscal year 2011 • EIN 95-3426868

Jul 01, 2010 to Jun 30, 2011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

3.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$6,763,076

Down $324,973 (-4.6%) from 2010

Net Assets

Down

$2,073,404

Down $234,788 (-10%) from 2010

Liabilities

Down

$4,689,672

Down $90,185 (-1.9%) from 2010

Revenue

$1,242,051

No earlier filing loaded for comparison.

Expenses

Down

$1,492,878

Down $272,770 (-15%) from 2010

Net Income

-$250,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,088,049Liabilities 2010: $4,779,857Net Assets 2010: $2,308,1922010Assets 2011: $6,763,076Liabilities 2011: $4,689,672Net Assets 2011: $2,073,4042011Assets 2012: $6,465,680Liabilities 2012: $4,784,965Net Assets 2012: $1,680,7152012

Highlighted filing

2011

Assets$6,763,076
Liabilities$4,689,672
Net Assets$2,073,404

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,765,6482010Revenue 2011: $1,242,051Expenses 2011: $1,492,878Net Income 2011: -$250,8272011Revenue 2012: $296,273Expenses 2012: $688,961Net Income 2012: -$392,6882012

Highlighted filing

2011

Revenue$1,242,051
Expenses$1,492,878
Net Income-$250,827
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2010 to Jun 30, 2011

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